Internal Auditor – Natural Resources & Energy Services
BDO UAE · Abou Dabi
وصف الوظيفة
About the role
The Internal Auditor will plan, execute, and manage risk advisory and internal audit engagements across the Oil & Gas, Energy, Metals & Mining, and Manufacturing sectors. You will conduct detailed risk assessments, perform end‑to‑end audit engagements, and evaluate the design and effectiveness of internal controls and risk‑management processes.
Key responsibilities
- Plan, execute and manage risk advisory and internal audit projects for clients in the natural resources and energy industries.
- Conduct detailed risk assessments to identify operational, financial and compliance risks.
- Perform end‑to‑end internal audit engagements, including fieldwork, testing and reporting.
- Evaluate internal control design, effectiveness and recommend improvements.
- Support the development and implementation of enterprise risk‑management frameworks.
- Prepare comprehensive audit reports and present findings to senior management and stakeholders.
- Monitor compliance with company policies, regulatory requirements and industry standards.
- Maintain client relationships and contribute to business‑development initiatives.
Required profile
- Chartered Accountant, ACCA, CFA or CPA qualification (mandatory).
- Additional certifications such as CIA, CFE, CISA or DISA are a plus.
- Minimum four years of post‑qualification experience in internal audit, ICOFR or risk advisory.
- Proven experience in Oil & Gas, Energy, Metals & Mining or Manufacturing environments.
- Strong understanding of risk‑management principles, internal controls, compliance frameworks and corporate governance.
Required skills
- Proficiency with ERP systems such as SAP and Oracle.
- Experience using audit software tools.
- Data‑analytics capabilities.
- Advanced use of the MS Office suite.
Questions fréquentes
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BDO UAE
Abou Dabi